[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 554   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36444367.002025-08-158417Actual
242730.002023-01-158473Budget
28141201.002025-01-148464Actual
579136.002023-04-168473Actual
5977185.002023-04-168415Actual
11253140.002023-09-148413Actual
33525122.312025-05-1684113Actual
23610278.002024-09-138413Actual
2670179.002023-01-158465Actual
29260327.002025-02-138414Actual
8082218.002023-06-178414Actual
1176862.002023-09-148426Actual
38184239.852025-09-1484613Actual
27550159.272024-12-1484111Actual
13509294.002023-11-148413Actual
611894.002023-04-168416Actual
27930211.782024-12-1484613Actual
33584206.522025-05-1684613Actual
1490957.002023-12-158446Actual
36565191.992025-08-158428Actual
781895.022023-05-178468Actual
2172236.002024-07-148473Actual
37304259.002025-09-148415Actual
33641293.002025-06-168413Actual
18724120.002024-04-158464Actual
16005218.002024-01-158417Actual
34911403.002025-07-158414Actual
30479221.002025-03-168415Actual
16782164.002024-02-148465Actual
3792185.002023-02-148465Actual
29083132.832025-01-1484613Actual
3216279.482025-04-1584311Actual
5978200.002023-04-168415Budget
1842242.252024-03-1684611Actual
8363100.002023-06-178416Budget
38687103.002025-10-158466Actual
33139172.302025-05-168428Actual
265359.272024-11-1384511Actual
32636448.002025-05-168414Actual
25235317.752024-10-148418Actual
10694124.002023-08-158436Actual
2346356.082024-08-1484611Actual
518557.002023-03-178456Actual
2288125.002023-01-158413Actual
795780.002023-06-178463Budget
2787067.922024-12-1484113Actual
7709193.512023-05-178418Actual
504350.002023-03-178426Budget
1882100.002022-12-158466Budget
1789828.002024-03-168426Actual
1139130.002023-09-148473Budget
19599288.002024-05-168413Actual
36657178.422025-08-1584111Actual
1866241.002024-04-158473Actual
5323200.002023-03-178417Budget
11501100.002023-09-148464Budget
6215120.002023-04-168436Actual
2716739.002024-12-148426Actual
524590.002023-03-178466Budget
30627103.002025-03-168436Actual
1939326.292024-04-1584511Actual
32551177.002025-05-168463Actual
15502364.002024-01-158413Actual
2458310.332024-09-1384612Actual
26210270.002024-11-138417Actual
34142333.002025-06-168417Actual
2546423.102024-10-1484511Actual
2291177.002024-08-148416Actual
571370.002023-04-168463Budget
13725182.002023-11-148415Actual
12567200.002023-10-158414Budget
2955348.002025-02-138456Actual
1005670.002023-07-158468Budget
897100.002022-11-148467Budget
10518123.002023-08-158465Actual
28582492.002025-01-148418Actual
2875773.102025-01-1484311Actual
1131270.002023-09-148463Budget
21631268.002024-07-148413Actual
2394315.002024-09-138426Actual
626280.002023-04-168446Budget
3635460.002025-08-158456Actual
255557.142024-10-1484112Actual
37806114.592025-09-1484111Actual
1166129.002022-12-158413Actual
32307109.272025-04-1584112Actual
8143200.002023-06-178464Budget
3638792.002025-08-158466Actual
27458288.972024-12-148428Actual
27987350.002025-01-148413Actual
1026114.722022-11-148428Actual
6962200.002023-05-178414Budget
38957134.802025-10-1584111Actual
2139550.762024-06-1684311Actual
15118334.422023-12-158418Actual
3408578.002025-06-168466Actual
16534318.002024-02-148413Actual
2242548.632024-07-1484411Actual
12708200.002023-10-158415Budget
4123124.002023-02-148466Actual
1251842.002023-10-158473Actual
4774100.002023-03-178464Budget
6963180.002023-05-178414Actual
26305484.422024-11-138418Actual
245247.142024-09-1384112Actual
907974.002023-07-158463Actual
23971105.002024-09-138436Actual
24675192.002024-10-148463Actual
19810135.002024-05-168415Actual
3898563.532025-10-1584211Actual
426116.002022-11-148465Actual
412290.002023-02-148466Budget
29643329.002025-02-138417Actual
841047.002023-06-178426Actual
3015057.392025-02-1384113Actual
37748261.692025-09-148468Actual
224180.002022-11-148414Actual
15537162.002024-01-158463Actual
1426412.462023-11-1484211Actual
32341153.952025-04-1584612Actual
7338117.002023-05-178436Actual
37034134.592025-08-1584613Actual
3862867.002025-10-158446Actual
11500144.002023-09-148464Actual
32671264.002025-05-168464Actual
2098899.002024-06-168436Actual
10460200.002023-08-158415Budget
354436.002023-02-148473Actual
2669100.002023-01-158465Budget
37211424.002025-09-148414Actual
2505229.002024-10-148456Actual
1223984.422023-09-148428Actual
518650.002023-03-178456Budget
20875161.002024-06-168465Actual
25856161.002024-11-138464Actual
1351200.002022-12-158414Budget
9807200.002023-07-158417Budget
20100224.002024-05-168417Actual
9480123.002023-07-158416Actual
255826.082024-10-1484212Actual
30572112.002025-03-168416Actual
37126263.002025-09-148463Actual
10846103.002023-08-158466Actual
28022222.002025-01-148463Actual
32516293.002025-05-168413Actual
183889.272024-03-1684511Actual
738570.002023-05-178446Budget
33467141.192025-05-1684612Actual
7241100.002023-05-178416Budget
8283100.002023-06-178465Budget
30890179.872025-03-168428Actual
2134053.952024-06-1684111Actual
154127.142023-12-1584112Actual
15060196.002023-12-158467Actual
3221631.612025-04-1584511Actual
130330.002022-12-158473Budget
17778110.002024-03-168415Actual
4388157.142023-02-148428Actual
2210145.022022-12-158468Actual
3443682.682025-06-1684411Actual
978235.932022-11-148418Actual
2944696.002025-02-138416Actual
38744355.002025-10-158417Actual
30982123.102025-03-1684111Actual
274897.002023-01-158416Actual
31303132.832025-03-1684213Actual
14735168.002023-12-158415Actual
466436.002023-03-178473Actual
2096027.002024-06-168426Actual
205403.952024-05-1684212Actual
749073.002023-05-178466Actual
174515.012024-02-1484112Actual
332590.002023-01-158468Budget
1396076.002023-11-148466Actual
2001039.002024-05-168456Actual
1532044.382023-12-1584411Actual
2057113.532024-05-1684612Actual
9680.002022-11-148463Budget
9344100.002023-07-158415Budget
557180.002023-03-178468Budget
9343136.002023-07-158415Actual
23108196.002024-08-148417Actual
5650100.002023-04-168413Budget
3967124.002023-02-148436Actual
1733249.702024-02-1484411Actual
38899195.022025-10-158468Actual
2497218.002024-10-148426Actual
5383118.002023-03-178467Actual
952947.002023-07-158426Actual
2611843.002024-11-138456Actual
3219200.002023-01-158418Budget
11064251.092023-08-158418Actual
9265200.002023-07-158464Budget
9401100.002023-07-158465Budget
4340184.422023-02-148418Actual
2757853.952024-12-1484211Actual
3397336.002025-06-168426Actual
31753125.002025-04-158436Actual
1544514.592023-12-1584612Actual
19226131.392024-04-158468Actual
2777924.162024-12-1484212Actual
23645151.002024-09-138463Actual
504246.002023-03-178426Actual
2101469.002024-06-168446Actual
32459118.802025-04-1584613Actual
2334936.932024-08-1484211Actual
2952776.002025-02-138446Actual
7569240.002023-05-178417Actual
2473236.002024-10-148473Actual
15622155.002024-01-158414Actual
3791513.532025-09-1484511Actual
21282146.542024-06-168468Actual
35886141.612025-07-1584613Actual
3405100.002023-02-148413Budget
33111352.602025-05-168418Actual
28199229.002025-01-148415Actual
220990.002022-12-158468Budget
2021100.002022-12-158467Budget
1411139.002022-12-158464Actual
256148.212024-10-1484612Actual
38241326.002025-10-158413Actual
23263131.392024-08-148468Actual
2609248.002024-11-138446Actual
55440.002022-11-148426Actual
34734117.042025-06-1684613Actual
4262147.002023-02-148467Actual
1591549.002024-01-158456Actual
1482881.002023-12-158416Actual
2988436.932025-02-1384211Actual
37091396.002025-09-148413Actual
406149.002023-02-148456Actual
2749100.002023-01-158416Budget
24232146.542024-09-138428Actual
2196127.002024-07-148426Actual
10693100.002023-08-158436Budget
31156105.022025-03-1684112Actual
3812697.742025-09-1484113Actual
14524252.002023-12-158413Actual
952850.002023-07-158426Budget
2615159.002024-11-138466Actual
28292118.002025-01-148416Actual
3556276.292025-07-1584311Actual
3742432.002025-09-148426Actual
1551100.002022-12-158465Budget
8880117.752023-06-178428Actual
3213573.102025-04-1584211Actual
2148134.422022-12-158428Actual
2245877.362024-07-1484611Actual
17192163.212024-02-148468Actual
3139100.002023-01-158467Budget
1898237.002024-04-158456Actual
1284990.002023-10-158416Budget
728950.002023-05-178426Budget
2391699.002024-09-138416Actual
789696.002023-06-178413Actual
3592213.002023-02-148414Actual
37888107.142025-09-1484411Actual
33053236.002025-05-168467Actual
177483.002022-12-158446Actual
4854200.002023-03-178415Budget
2136829.482024-06-1684211Actual
15750143.002024-01-158465Actual
452694.002023-03-178413Actual
3290386.002025-05-168446Actual
915730.002023-07-158473Budget
38837414.732025-10-158418Actual
1730530.552024-02-1484311Actual
3654100.002023-02-148464Budget
1836133.742024-03-1684411Actual
16126132.902024-01-158428Actual
2301860.002024-08-148456Actual
1117490.002023-08-158468Budget
39158113.532025-10-1584112Actual
1350180.002022-12-158414Actual
3512439.002025-07-158426Actual
28524213.002025-01-148467Actual
3224984.802025-04-1584611Actual
11817100.002023-09-148436Budget
31605235.002025-04-158415Actual
5572123.812023-03-178468Actual
3183889.002025-04-158466Actual
2022128.002022-12-158467Actual
1191260.002023-09-148456Budget
34826191.002025-07-158463Actual
1392743.002023-11-148456Actual
225200.002022-11-148414Budget
36479249.002025-08-158467Actual
32962115.002025-05-168466Actual
1435145.442023-11-1484611Actual
26245208.002024-11-138467Actual
1931213.532024-04-1584211Actual
163094.002022-12-158416Actual
1848010.332024-03-1684112Actual
2839960.002025-01-148456Actual
18782108.002024-04-158415Actual
15863102.002024-01-158436Actual
972873.002023-07-158466Actual
31512364.002025-04-158414Actual
4448131.392023-02-148468Actual
1630041.192024-01-1584411Actual
1827961.402024-03-1684111Actual
3517869.002025-07-158446Actual
31698108.002025-04-158416Actual
38153118.802025-09-1484213Actual
509198.002023-03-178436Actual
144365.012023-11-1484212Actual
9019100.002023-07-158413Budget
7022142.002023-05-178464Actual
25177198.002024-10-148467Actual
11173132.902023-08-158468Actual
1698088.002024-02-148466Actual
3140114.002023-01-158467Actual
1684098.002024-02-148416Actual
36537496.542025-08-158418Actual
234963.002023-01-158463Actual
23229135.932024-08-148428Actual
2093369.002024-06-168416Actual
22761101.002024-08-148464Actual
3718380.002025-09-148473Actual
3334794.382025-05-1684611Actual
1765835.002024-03-168473Actual
2846100.002023-01-158436Budget
1084790.002023-08-158466Budget
2343013.532024-08-1484511Actual
2332156.082024-08-1484111Actual
2845130.002023-01-158436Actual
1887560.002024-04-158416Actual
21842168.002024-07-148415Actual
365147.002022-11-148415Actual
23730195.002024-09-138414Actual
1632712.462024-01-1584511Actual
32049213.212025-04-158468Actual
12378107.002023-10-158413Actual
182138.002022-12-158456Actual
30209134.592025-02-1384613Actual
2437831.612024-09-1384311Actual
2666213.532024-11-1384612Actual
2579357.002024-11-138473Actual
2837378.002025-01-148446Actual
466540.002023-03-178473Budget
2502660.002024-10-148446Actual
3564995.442025-07-1584611Actual
36302125.002025-08-158436Actual
8692155.002023-06-178417Actual
13631137.002023-11-148414Actual
3509784.002025-07-158416Actual
2107086.002024-06-168466Actual
3871100.002023-02-148416Budget
3632876.002025-08-158446Actual
28965129.482025-01-1484612Actual
14770102.002023-12-158465Actual
25821232.002024-11-138414Actual
28702165.662025-01-1484111Actual
2532100.002023-01-158464Budget
2763290.122024-12-1484411Actual
21876105.002024-07-148465Actual
22606309.002024-08-148413Actual
346766.002023-02-148463Actual
1890233.002024-04-158426Actual
19071233.002024-04-158417Actual
354540.002023-02-148473Budget
29353262.002025-02-138415Actual
2405555.002024-09-138466Actual
893991.992023-06-178468Actual
1489216.002022-12-158415Actual
32426201.262025-04-1584213Actual
743240.002023-05-178456Budget
507100.002022-11-148416Budget
37594304.002025-09-148417Actual
9867121.002023-07-158467Actual
36062433.002025-08-158414Actual
3284929.002025-05-168426Actual
21127160.002024-06-168417Actual
401580.002023-02-148446Budget
3101036.932025-03-1684211Actual
1580888.002024-01-158416Actual
3404113.002023-02-148413Actual
8753100.002023-06-178467Budget
31098107.142025-03-1684611Actual
12112113.002023-09-148467Actual
37100.002022-11-148413Budget
630942.002023-04-168456Actual
32107149.702025-04-1584111Actual
2234373.102024-07-1484111Actual
2999116.002023-01-158466Actual
36975145.112025-08-1584113Actual
6588220.782023-04-168418Actual
2237130.552024-07-1484211Actual
1526611.402023-12-1584211Actual
16747160.002024-02-148415Actual
3118436.932025-03-1684212Actual
26780141.612024-11-1384613Actual
3172535.002025-04-158426Actual
25000109.002024-10-148436Actual
1795248.002024-03-168446Actual
3734200.002023-02-148415Budget
1583517.002024-01-158426Actual
10986153.002023-08-158467Actual
5899100.002023-04-168464Budget
65072.002022-11-148446Actual
33796204.002025-06-168464Actual
18067237.002024-03-168417Actual
8612100.002023-06-178466Actual
279625.002023-01-158426Actual
33854209.002025-06-168415Actual
603112.002022-11-148436Actual
1962200.002022-12-158417Budget
2642690.122024-11-1384111Actual
22726189.002024-08-148414Actual
1167100.002022-12-158413Budget
3685682.682025-08-1584112Actual
2296685.002024-08-148436Actual
17730.002022-11-148473Budget
27372223.002024-12-148467Actual
3750462.002025-09-148456Actual
1423657.142023-11-1484111Actual
5838200.002023-04-168414Budget
3078200.002023-01-158417Budget
7708200.002023-05-178418Budget
22131184.002024-07-148417Actual
13368128.362023-10-158428Actual
1529328.422023-12-1584311Actual
12299110.172023-09-148468Actual
31427180.002025-04-158463Actual
11642100.002023-09-148465Budget
24760189.002024-10-148414Actual
29972102.892025-02-1384611Actual
3488379.002025-07-158473Actual
10055138.962023-07-158468Actual
14142117.752023-11-148428Actual
28903105.022025-01-1484112Actual
2036718.842024-05-1684311Actual
1969083.002024-05-168473Actual
636967.002023-04-168466Actual
38361395.002025-10-158414Actual
29736425.332025-02-138418Actual
9204220.002023-07-158414Actual
391857.002023-02-148426Actual
122480.002022-12-158463Budget
122592.002022-12-158463Actual
38396200.002025-10-158464Actual
25734181.002024-11-138463Actual
12993100.002023-10-158446Budget
3747892.002025-09-148446Actual
1689590.002024-02-148436Actual
8362138.002023-06-178416Actual
17037196.002024-02-148417Actual
21665204.002024-07-148463Actual
3603460.002025-08-158473Actual
2402357.002024-09-138456Actual
8222160.002023-06-178415Actual
2355311.402024-08-1484612Actual
2100219.272022-12-158418Actual
1078762.002023-08-158456Actual
579040.002023-04-168473Budget
11579200.002023-09-148415Budget
13321243.512023-10-158418Actual
27751116.722024-12-1484112Actual
29388189.002025-02-138465Actual
3558972.042025-07-1584411Actual
3561615.652025-07-1584511Actual
9577117.002023-07-158436Actual
3676639.062025-08-1584511Actual
1176940.002023-09-148426Budget
16689105.002024-02-148464Actual
167930.002022-12-158426Budget
2178485.002024-07-148464Actual
2606690.002024-11-138436Actual
4775153.002023-03-178464Actual
24146158.002024-09-138467Actual
279730.002023-01-158426Budget
1559449.002024-01-158473Actual
33019353.002025-05-168417Actual
6776100.002023-05-178413Budget
9994179.872023-07-158428Actual
4527100.002023-03-178413Budget
1230090.002023-09-148468Budget
1893094.002024-04-158436Actual
289390.002023-01-158446Budget
31335136.342025-03-1684613Actual
30030103.952025-02-1384112Actual
683680.002023-05-178463Budget
18188117.752024-03-168428Actual
6448240.002023-04-168417Actual
524499.002023-03-178466Actual
16569180.002024-02-148463Actual
31547206.002025-04-158464Actual
2039443.312024-05-1684411Actual
37686385.942025-09-148418Actual
6510100.002023-04-168467Budget
565194.002023-04-168413Actual
1621868.852024-01-1584111Actual
33676168.002025-06-168463Actual
26872252.002024-12-148463Actual
3573550.762025-07-1584212Actual
28347146.002025-01-148436Actual
4853190.002023-03-178415Actual
616750.002023-04-168426Budget
9018110.002023-07-158413Actual
2650840.122024-11-1384411Actual
37948105.022025-09-1484611Actual
1191139.002023-09-148456Actual
1289736.002023-10-158426Actual
3067949.002025-03-168456Actual
669880.002023-04-168468Budget
551090.002023-03-178428Budget
8691200.002023-06-178417Budget
962470.002023-07-158446Budget
16654222.002024-02-148414Actual
18605174.002024-04-158463Actual
37861102.892025-09-1484311Actual
188377.002022-12-158466Actual
4261100.002023-02-148467Budget
9947325.332023-07-158418Actual
6589100.002023-04-168418Budget
2305185.002024-08-148466Actual
215418.212024-06-1684112Actual
17926112.002024-03-168436Actual
22819145.002024-08-148415Actual
2541027.362024-10-1484311Actual
9946200.002023-07-158418Budget
33888239.002025-06-168465Actual
7161135.002023-05-178465Actual
425100.002022-11-148465Budget
35449216.242025-07-158468Actual
36103.002022-11-148413Actual
31987411.692025-04-158418Actual
1410100.002022-12-158464Budget
2101200.002022-12-158418Budget
3405351.002025-06-168456Actual
894070.002023-06-178468Budget
972980.002023-07-158466Budget
164198.212024-01-1584112Actual
27430357.152024-12-148418Actual
749180.002023-05-178466Budget
31895316.002025-04-158417Actual
3803419.912025-09-1484212Actual
2993892.252025-02-1384411Actual
907880.002023-07-158463Budget
34263245.032025-06-168428Actual
1139018.002023-09-148473Actual
27897204.762024-12-1484213Actual
7897100.002023-06-178413Budget
22641168.002024-08-148463Actual
1725064.592024-02-1484111Actual
1059790.002023-08-158416Budget
636890.002023-04-168466Budget
2549760.332024-10-1484611Actual
691529.002023-05-178473Actual

Generated 2025-12-15 01:24:08.898 UTC